credit and debit on trade debtors at same time
Hi, I am trying to allocate a small overpayment amount from previous year. And I followed the instructions to record a new invoice for the overpaid amount, then apply a credit to this invoice to close it. However, the transaction journal makes me confused after I close the invoice. The journal showed the amount credit and debit on trade debtors at same journal. As shown as the picture below, is it correct?
